Nonprofit · EIN 04-3654762
CENTRO MATER FOUNDATION INC
Tax-exempt · MIAMI, FL 33130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $5,844,692 | $83,241 | $5,761,451 | $8,299,206 | $438,639 | $7,860,567 |
| December 31, 2024 | 990 | $387,865 | $64,912 | $322,953 | $2,571,207 | $472,091 | $2,099,116 |
| December 31, 2023 | 990 | $237,210 | $93,123 | $144,087 | $2,268,748 | $492,584 | $1,776,164 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,840,538
- Program service revenue
- $0
- Investment income
- $63,878
- Net rental income
- -$85,020
- Net income from fundraising events
- $25,296
- Other revenue
- -$59,724
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $83,241
Balance sheet and other
- Total assets, start of year
- $2,571,207
- Total assets, end of year
- $8,299,206
- Total liabilities, end of year
- $438,639
- Net assets, end of year
- $7,860,567
- Land, buildings and equipment
- $1,581,916
- Publicly traded securities
- $6,089,872
- Net assets without donor restrictions
- $7,860,567
- Gross unrelated business income
- -$85,020
- Gross receipts
- $6,088,828
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2002
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANA ORTEGA | CO-CHAIR Trustee or director, Officer | 10 | $0 |
| LOURDES PARDO | CO-CHAIR Trustee or director, Officer | 10 | $0 |
| OCTAVIO VERDEJA | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MARIA E WOLLBERG | TREASURER Trustee or director, Officer | 5 | $0 |
| JAVIER ALVAREZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARGIE COSTA SUAREZ | BOARD MEMBER Trustee or director | 5 | $0 |
| JAVIER VERDEJA | BOARD MEMBER Trustee or director | 1 | $0 |
| MATTHEW BRUNO | BOARD MEMBER Trustee or director | 1 | $0 |
| ISABEL DE QUESADA | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHAEL NAVARRO | BOARD MEMBER Trustee or director | 1 | $0 |
| MAX VAN WALLEGHEM | BOARD MEMBER Trustee or director | 1 | $0 |
| JOSIE ROMANO BROWN | BOARD MEMBER Trustee or director | 3 | $0 |
| ALEJANDRO BERHENS | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIA COSIO | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIA OLIVERA | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANA ORTEGA | CO-CHAIR Trustee or director, Officer | 6 | $0 |
| LOURDES PARDO | CO-CHAIR Trustee or director, Officer | 6 | $0 |
| OCTAVIO VERDEJA | VICE CHAIR Trustee or director, Officer | 6 | $0 |
| MARIA E WOLLBERG | TREASURER Trustee or director, Officer | 6 | $0 |
| JAVIER ALVAREZ | SECRETARY Trustee or director, Officer | 6 | $0 |
| ANA CARBONELL | BOARD MEMBER Trustee or director | 6 | $0 |
| MARGIE COSTA SUAREZ | BOARD MEMBER Trustee or director | 6 | $0 |
| JAVIER VERDEJA | BOARD MEMBER Trustee or director | 6 | $0 |
| MATTHEW BRUNO | BOARD MEMBER Trustee or director | 6 | $0 |
| VALERIA ORTEGA | BOARD MEMBER Trustee or director | 6 | $0 |
| ISABEL DE QUESADA | BOARD MEMBER Trustee or director | 6 | $0 |
| MICHAEL NAVARRO | BOARD MEMBER Trustee or director | 6 | $0 |
| MAX VAN WALLEGHEM | BOARD MEMBER Trustee or director | 6 | $0 |
| JOSIE ROMANO BROWN | BOARD MEMBER Trustee or director | 6 | $0 |
| ALEJANDRO BERHENS | BOARD MEMBER Trustee or director | 6 | $0 |
| MARIA COSIO | BOARD MEMBER Trustee or director | 6 | $0 |
| ALEJANDRA DE LA CRUZ | BOARD MEMBER Trustee or director | 6 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANA ORTEGA | CO-CHAIR Trustee or director, Officer | 6 | $0 |
| LOURDES PARDO | CO-CHAIR Trustee or director, Officer | 6 | $0 |
| OCTAVIO VERDEJA | VICE CHAIR Trustee or director, Officer | 6 | $0 |
| MARIA E WOLLBERG | TREASURER Trustee or director, Officer | 6 | $0 |
| JAVIER ALVAREZ | SECRETARY Trustee or director, Officer | 6 | $0 |
| ANA CARBONELL | BOARD MEMBER Trustee or director | 6 | $0 |
| MARGIE COSTA SUAREZ | BOARD MEMBER Trustee or director | 6 | $0 |
| JAVIER VERDEJA | BOARD MEMBER Trustee or director | 6 | $0 |
| MATTHEW BRUNO | BOARD MEMBER Trustee or director | 6 | $0 |
| VALERIA ORTEGA | BOARD MEMBER Trustee or director | 6 | $0 |
| ISABEL DE QUESADA | BOARD MEMBER Trustee or director | 6 | $0 |
| MICHAEL NAVARRO | BOARD MEMBER Trustee or director | 6 | $0 |
| MAX VAN WALLEGHEM | BOARD MEMBER Trustee or director | 6 | $0 |
| JOSIE ROMANO BROWN | BOARD MEMBER Trustee or director | 6 | $0 |
| ALEJANDRO BERHENS | BOARD MEMBER Trustee or director | 6 | $0 |
| MARIA COSIO | BOARD MEMBER Trustee or director | 6 | $0 |
| ALEJANDRA DE LA CRUZ | BOARD MEMBER Trustee or director | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 418 SW 4TH AVE, MIAMI, FL 33130-1416
- In care of
- % ANA ORTEGA
- Principal officer (990 for 2025)
- ANA ORTEGA, 418 SW 4TH AVE, MIAMI, FL 33130
- Signed the 990
- ANA ORTEGA, CO-CHAIR
- Phone
- (305) 374-5600
- Website
- WWW.CENTROMATER.COM
- Return prepared by
- VERDEJA & ALVAREZ LLP
Mission
SUPPORT COMMUNITY PROGRAMS OPERATED BY CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MIAMI THAT PROVIDE EDUCATIONAL, NUTRITIONAL, HEALTH PREVENTIVE, AND SOCIAL SUPPORT SERVICES THAT FOSTER AND IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND THEIR FAMILIES.
Program accomplishments
- CENTRO MATER SERVED OVER 1,600 CHILDREN LAST YEAR. CENTRO MATER INNOVATIVE ARTS PROJECT EXPANDED ITS PROGRAM TO TWO ADDITIONAL SITES IN HIALEAH. ALSO ,WE IMPLEMENTED TWO SOCCER TEAM FOR PRE-SCHOOL AND SCHOOL AGED CHILDREN. CENTRO MATER PROVIDED FOOD, DIAPERS, AND FORMULA DONATIONS TO ALL THE FAMILIES EVERY WEEKEND. THE CENTERS' ACCREDITATION WAS RENEWED FOR TWO SITES. MAYOR OF MIAMI DADE COUNTY VISITED THE CENTER AND WAS FEATURED IN THEIR WEBSITE. CENTRO MATER BASEBALL PROGRAM ENDED ITS SEASON SUCCESSFULLY.Expenses $83,241
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3654762
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P123)
- Assets (IRS master file)
- $8,299,206
- Income (IRS master file)
- $6,088,828
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $5,844,692 | $83,241 | $8,299,206 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $387,865 | $64,912 | $2,571,207 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $237,210 | $93,123 | $2,268,748 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $185,070 | $76,402 | $2,103,132 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3654762).
Questions about CENTRO MATER FOUNDATION INC
- What is the EIN of CENTRO MATER FOUNDATION INC?
- The employer identification number (EIN) of CENTRO MATER FOUNDATION INC is 04-3654762.
- Is CENTRO MATER FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CENTRO MATER FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CENTRO MATER FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CENTRO MATER FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CENTRO MATER FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CENTRO MATER FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names ANA ORTEGA.
- Who are the officers and directors of CENTRO MATER FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does CENTRO MATER FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $5,844,692, expenses of $83,241 and total assets of $8,299,206 at year end.
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